Property, Plant & Equipment
240,706 GBP2023-10-31
152,276 GBP2022-11-01
152,276 GBP2022-10-31
Amounts invested in assets
98,100 GBP2022-11-01
98,100 GBP2022-10-31
Debtors
1,859,018 GBP2023-10-31
4,895 GBP2022-10-31
Cash at bank and in hand
331,490 GBP2023-10-31
108,635 GBP2022-10-31
Current Assets
2,190,508 GBP2023-10-31
113,530 GBP2022-10-31
Creditors
Amounts falling due within one year
-2,063,854 GBP2023-10-31
-312,947 GBP2022-10-31
Net Current Assets/Liabilities
126,654 GBP2023-10-31
-199,417 GBP2022-10-31
Total Assets Less Current Liabilities
367,360 GBP2023-10-31
50,959 GBP2022-10-31
Net Assets/Liabilities
367,360 GBP2023-10-31
50,959 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
367,260 GBP2023-10-31
50,859 GBP2022-10-31
Equity
367,360 GBP2023-10-31
50,959 GBP2022-10-31
Average Number of Employees
282022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,000 GBP2023-10-31
101,000 GBP2022-11-01
Tools/Equipment for furniture and fittings
131,996 GBP2023-10-31
47,005 GBP2022-11-01
Computers
59,576 GBP2023-10-31
12,017 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
292,572 GBP2023-10-31
160,022 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,625 GBP2023-10-31
4,500 GBP2022-11-01
Tools/Equipment for furniture and fittings
14,528 GBP2023-10-31
1,665 GBP2022-11-01
Computers
8,713 GBP2023-10-31
1,581 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,866 GBP2023-10-31
7,746 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
72,375 GBP2023-10-31
96,500 GBP2022-11-01
Tools/Equipment for furniture and fittings
117,468 GBP2023-10-31
45,340 GBP2022-11-01
Computers
50,863 GBP2023-10-31
10,436 GBP2022-11-01